Prologis, Inc. Deferred Tax Assets, Equity Method Investments
Prologis, Inc. (PLD) had Deferred Tax Assets, Equity Method Investments of $20.59 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $20.59M.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $18.43M.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $18.05M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $17.04M.
| Period end | Deferred Tax Assets, Equity Method Investments |
|---|---|
| 2025-12-31 | $20.59M 10-K · filed 2026-02-13 |
| 2024-12-31 | $18.43M 10-K · filed 2026-02-13 |
| 2023-12-31 | $18.05M 10-K · filed 2025-02-14 |
| 2022-12-31 | $17.04M 10-K · filed 2024-02-13 |
| 2021-12-31 | $8.46M 10-K · filed 2023-02-14 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-09 |
| 2019-12-31 | $445.00K 10-K · filed 2021-02-11 |
| 2018-12-31 | $5.45M 10-K · filed 2020-02-11 |
| 2017-12-31 | $2.57M 10-K · filed 2019-02-13 |
| 2015-12-31 | $11.24M 10-K · filed 2016-02-19 |
| 2014-12-31 | $12.40M 10-K · filed 2016-02-19 |
| 2013-12-31 | $9.24M 10-K · filed 2015-02-25 |
| 2012-12-31 | $13.16M 10-K · filed 2014-02-26 |
| 2011-12-31 | $20.01M 10-K · filed 2013-02-28 |
| 2010-12-31 | $31.80M 10-K · filed 2012-02-29 |
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